TRINITY FOSTER FAMILY OF THE BAY AREA (EIN 800570443) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Phone

4152213127

Tax Period

2024-07-01 to 2025-06-30

TRINITY FOSTER FAMILY OF THE BAY AREA, founded in 2010, is a small nonprofit in the Human Services sector that reported $417K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $495K exceeded revenue, resulting in a 19% operating deficit.

Mission

Recruit, train certify providers of residential care and treatment homes for emotionally and physically negelected children.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,485

Program Service Revenue $409,898

Investment Income $6,024

Other Revenue $0

TOTAL REVENUE $417,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,572

Fundraising Expenses $0

Program Expenses $379,766

Other Expenses $317,140

TOTAL EXPENSES $494,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$417,407	$503,995	-0.2%
Expenses	$494,712	$479,979	+0.0%
Net Income	$-77,305	$24,016	-4.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAXINE V HICKMAN	EXEC. DIRECTOR	020.00	Director Key Emp	$0	$0	$0
RUTH THOMPSON	PRESIDENT	001.00	Director	$0	$0	$0
PAULA HAMPTON	VICE PRES.	001.00	Director	$0	$0	$0
HELEN WHITE	SEC./TREASURY	001.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$417,407	$494,712	$199,564	$-77,305
2024	$503,995	$479,979	$279,178	$24,016
2023	$482,660	$481,075	$242,754	$1,585
2022	$350,086	$383,629	$238,870	$-33,543
2021	$470,348	$443,276	$319,056	$27,072

TRINITY FOSTER FAMILY OF THE BAY AREA